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PAGE: 1 of 2 <br />0 INVOICE DATE 07/3V20119 <br />Stericycle INVOICE INVOICE NUMBER 3004789324 <br />CUSTOMER NUMBER 6156204 <br />Site & Purchase Order Info on Reverse Page <br />WFG LLC - DTH STOCKTON <br />For billing, <br />C/O OSER � scheduling or customer service: <br />PO BOX 967 (866) 783-7422 <br />GULF BREEZE, FL 32562 ■ Hours: (Mon - Fri) 8:00 AM - 5:00 PM <br />CustomerCare@Stericycle.com <br />ACCOUNT SUMMARY <br />DESCRIPTION <br />PREVIOUS BALANCE <br />CURRENT ADJUSTMENTS <br />CURRENT INVOICE CHARGES <br />TOTAL ACCOUNT BALANCE DUE BY 08/30/2019 <br />DATE AMOUNT TOTAL <br />$427.37 <br />$0.00 <br />(See Reverse Page For Details) $193.41 <br />$620.78 <br />CERTIFICATION: The material listed on the manifest(s) (infectious medical waste) has been treated in accordance with the requirements of federal, state, and local regulations governing the <br />treatment of such waste. A copy of this certificate, applicable manifests, and the appropriate logs will remain on file with the company. For customers in WI, this invoice also serves as a <br />certification of destruction. <br />Account History Please disregard if payment has been sent. <br />I INVOICE DATE <br />07/31/2019 <br />1 - 30 days <br />31 - 60 days <br />61 - 90 days <br />90+ days <br />Total Account <br />Current <br />Past Due <br />Past Due <br />Past Due <br />Past Due <br />Balance <br />$193.41 <br />$191.52 <br />$235.85 <br />$0.00 <br />$0.00 <br />$620.78 <br />PLEASE DETACH AND RETURN BOTTOM PORTION WITH YOUR PAYMENT IN THE ENCLOSED ENVELOPE. TO ENSURE TIMELY POSTING OF YOUR PAYMENT, PLEASE ALLOW 5 DAYS FOR MAILING. <br />!liii'i!!!!i■iii!■!!!!ii•i!!■!liii!■!!!lii•!!i!!!!ii■■■!!ii?iii!lliiii!!!!lliili!!!!!ii/t!!lliii'i■!!l.ilii7!!lliii! <br />*D <br />+� Stericycle 4 <br />Stericycle, Inc. <br />4010 Commercial Ave. <br />Northbrook IL 60062 <br />To update your account information and more visit MyStericycle.com <br />INVOICE NUMBER <br />3004789324 <br />I INVOICE DATE <br />07/31/2019 <br />CUSTOMER NUMBER <br />1 6156204 <br />TOTAL ACCOUNT BALANCE DUE BY 08/30/2019 <br />$620.78 <br />TOTAL AMOUNT ENCLOSED <br />$ <br />To pay your invoice with an electronic payment method please visit <br />www.MyStericycle.com or call 866-783-7422. <br />0006156204 3004789324 0000019341 3 030005 <br />ADDRESSEE: ______________ ______________= REMIT TO: <br />WFG LLC - DTH STOCKTON STERICYCLE, INC. <br />C/O OSER P.O. BOX 6578 <br />PO BOX 967 CAROL STREAM, IL 60197-6578 <br />GULF BREEZE, FL 32562 <br />